Law Enforcement Grant

Welcome to the City of Roswell, New Mexico, USA

P.O. Drawer 1838, Roswell, NM 88202-1838
(505) 624-6700, Fax: (505) 624-6709

City of Roswell
1999-2000 Budget
255 - Law Enforcement Grant

		255		Law Enforcement Grant - Revenue
					Actual	Actual	Actual	Actual	Actual	Actual	Budget
					93-94	94-95	95-96	96-97	97-98	98-99	1999-2000

Intergovernmental Revenues
	State Grants
		334 2000		Law Enforcement Grant	54,900	54,300	55,200	55,200	56,400	54,900	54,300
Total					54,900	54,300	55,200	55,200	56,400	54,900	54,300

	255		Law Enforcement	4113	Law Enforcement

				Actual	Actual	Actual	Actual	Actual	Actual	Budget	Encumbered	Total Budget
				93-94	94-95	95-96	96-97	97-98	98-99	99-2000	99-2000	99-2000
Operating Expenditures
	411.2902		Equipment Under $500	0	5,483	9,031	12,695	7,112	0	0	0	0
	411.5601		General Supplies	8,712	13,768	12,132	23,797	10,736	22,295	27,700	6,217	33,917
	411.5901		Training	5,656	6,710	19,391	14,975	11,181	12,781	19,431	5,925	25,356
	411.5902		Travel	3,600	7,657	8,874	11,829	13,315	15,007	0	136	136
			Total Operating Expenses	17,968	33,618	49,428	63,296	42,344	50,083	47,131	12,278	59,409

Capital Outlay
	411.7505		Equipment	13,264	10,667	0	1,499	5,500	4,098	0	0	0
	411.7506		Vehicles	32,766	33,434	0	0	0	0	0	0	0
			Total Capital Outlay	46,030	44,101	0	1,499	5,500	4,098	0	0	0
Total				63,998	77,719	49,428	64,795	47,844	54,181	47,131	12,278	59,409